344437 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371150
SEPIDEH MOTEVASELOLHAGH
1076 SEDONA PASS
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 344437
CHECK DATE: 09/30/19
DEPARTMENT
923
ACCOUNT PO NUMBER INVOICE NUMBER
4359003 CANVAS 2019
AMOUNT
200.00
DESCRIPTION
FESTIVAL/COMMUNITY EV